Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
7/12/2020
|
ALC Consulting
4900 Bayou Blvd. Suite 107 Pensacola, FL 32503 |
Business
|
Consulting
|
Check
|
$500.00
|
|
2
|
7/12/2020
|
Dorothy Freeman
1858 Broyhill Lane Pensacola, FL 32526 |
Individual
|
Check
|
$20.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
7/17/2020
|
AT&T
PO Box 10521 Atlanta, GA 30348 |
Campaign Phone Bill
|
Monetary
|
$165.60
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|